Laserfiche WebLink
A. Direct Non-salary Costs: Direct Non-Salary Costs will be reimbursed at the actual cost to the <br />CONSULTANT. These charges may include, but are not limited to, the following items: travel, printing, long <br />distance telephone, supplies, computer charges, and fees of sub-consultants. Air or train travel will be <br />reimbursed only to lowest price available, unless otherwise approved by the AGENCY. The CONSULTANT <br />shall comply with the rules and regulations regarding travel costs (excluding air, train, and rental car costs) in <br />accordance with the WSDOT's Accounting Manual M 13-82, Chapter l0 - Travel Rules and Procedureso and <br />all revisions thereto. Air, train, and rental card costs shall be reimbursed in accordance with 48 Code of <br />Federal Regulations (CFR) Part 31.205-46 "Travel Costs." The billing for Direct Non-salary Costs shall <br />include an itemized listing of the charges directly identifiable with these SERVICES. The CONSULTANT <br />shall maintain the original supporting documents in their office. Copies of the original supporting documents <br />shall be supplied to the STATE upon request. All above charges must be necessary for the SERVICES <br />provided under this AGREEMENT. <br />B. Maximum Amount Payable: The Maximum Amount Payable by the AGENCY to the CONSULTANT under <br />this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT on page one <br />(1.) The Maximum Amount Payable does not include payment for extra work as stipulated in section XIII, <br />"Extra Work." No minimum amount payable is guaranteed under thisAGREEMENT. <br />C. Monthly Progress Payments: Progress payments may be claimed on a monthly basis for all costs authorized <br />in A and B above. Detailed statements shall support the monthly billings for hours expended at the rates <br />established in Exhibit "D," including names and classifications of all employees, and billings for all direct <br />non-salary expenses. To provide a means of verifying the billed salary costs for the CONSULTANT's <br />employees, the AGENCY may conduct employee interviews. These interviews may consist of recording the <br />names, titles, salary rates, and present duties of those employees performing work on the SERVICES at the <br />time of the interview. <br />D. Final Payment: Final Payment of any balance due the CONSULTANT of the gross amount earned will be <br />made promptly upon its verification by the AGENCY after the completion of the SERVICES under this <br />AGREEMENT, contingent upon receipt of all PS&E, plans, maps, notes, reports, electronic data, and other <br />related documents, which are required to be furnished under this AGREEMENT. Acceptance of such Final <br />Payment by the CONSULTANT shall constitute a release of all claims for payment, which the <br />CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and <br />transmiffed to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall not, <br />however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies <br />the AGENCY may pursue with respect to such claims. <br />The payment of any billing will not constitute agreement as to the appropriateness of any item and at the time <br />of final audit all required adjustments will be made and reflected in a final payment. In the event that such <br />final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such <br />overpayment to the AGENCY within thirty (30) calendar days of notice of the overpayment. Such refund <br />shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the <br />AGENCY of overpayment. Per WSDOT's "Audit Guide for Consultants," Chapter 23 "Resolution <br />Procedures," the CONSULTANT has twenty (20) working days after receipt of the final Post Audit to begin <br />the appeal process to the AGENCY for audit findings <br />E.Inspection of Cost Records: The CONSULTANT and their sub-consultants shall keep available for <br />inspection by representatives of the AGENCY and the United States, for a period of six (6) years after receipt <br />of final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or <br />bearing upon these records with the following exception: if any litigation, claim or audit arising out of, in <br />connection with, or related to this AGREEMENT is initiated before the expiration of the six (6) year period, <br />the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is <br />completed. An interim or post audit may be performed on this AGREEMENT. The audit, if any, will be <br />performed by the State Auditor, WSDOT's Internal Audit Office and /or at the request of the AGENCY's <br />Project Manager. <br />Local Agency A&E Professionsl Semices Agreement Number <br />- <br />Negotiated Hourly Rate Consultant Agreenrent Revised 01/01/2020 Page 5 of 14